Billed Entity:
107178
FRN:
2529521
Funding Year:
2013
470#:
495180001078656
471#:
926628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,665.41
Last Date of Service:
 
Disbursed Amount:
$1,558.70
Payment Mode:
SPI
Remaining:
$106.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.48
$173.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.76
$2,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.76
$2,081.76
Discount Percent:
80
80
Requested Amount:
$1,665.41
$1,665.41